| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 63521660012026 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | DESARET COMPANY |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 13,640,994 |
| Amount | 13,640,994 lekë |
| Invoice description | Bashkia Kamez 2166001 2026,rrethim kangjella te bulevardit Nene Tereza up nr 5027 dt 18.06.2024 njof fit dt 06.08.2024 kont nr 6860 dt 14.08.2024 ft nr 23 dt 10.04.2026 cert mar dorz nr 128 dt 10.12.2025 akt kol dt 04.12.2025 |